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HomeMy WebLinkAbout09-25-02 Budget & Administration Committee Meeting Agenda BUDGET AND ADMINISTRATION COMMITTEE SEPTEMBER 25, 2002 7:00 P.M. COMMON COUNCIL CHAMBERS AGENDA Statements from the Public Amendments to Tonight' s Agenda A. Attorney 1 . Request to Adopt Proposed Telecommunications Ordinance - Resolution (material distributed at August, 2002 B & A meeting) (15 min. ) 2 A Ordinance Amending Title of Chapter 152 of the City of Ithaca Municipal Code entitled "Cable Communications Systems." (15 min. ) B. Ithaca Downtown Partnership 1 . Proposed "Exhibit C" to be Added to Existing Agreement - Discussion (10 min. ) 2 . Proposed 2003 Agreement - Discussion (10 min. ) C. Youth Bureau 1 . Request to Amend 2002 Budget - Resolution (5 min. ) 2 . Request to Amend 2002 Budget - Resolution (5 min. ) D. Fire Department 1 . False Alarm Fee Proposal - Discussion/Possible resolution (15 min. ) E. Reports 1 . Mayor' s Report 2 . Council Members' Announcements 3 . Next Month' s Meeting: October 29, 2002 RESOLUTION No. WHEREAS, Chapter 152 of the Code of the City of Ithaca, entitled "Cable Communications Systems", was promulgated in 1988, before the Cable Television Consumer Protection and Competition Act of 1992 and the Telecommunications Act of 1996, and WHEREAS, Federal Communications Commission rulings and case law based on the Acts, as well as the rapid development of new technology, have caused the City's Cable Communications Systems ordinance to be outdated, and WHEREAS, since 1988, new communications technologies have developed which require regulation by the City of Ithaca, and WHEREAS, At the Budget and Administration Committee meeting held on August 28, 2002, a proposed Telecommunications Ordinance and an amended Cable Ordinance were presented by staff, and WHEREAS, Staff requested that members of the Budget and Administration Committee and all members of Common Council review the proposed ordinances and make comments, if any, by September 25, 2002, and WHEREAS, On August 29, 2002, said proposed ordinances were sent to telecommunications and cable television providers who serve or may be interested in serving City customers for comment, and WHEREAS, For ease of reference, it would be most efficient for all communications regulations to be contained in the same chapter of the Code, and WHEREAS, Staff recommends that the title of Chapter 152 of the Code of the City of Ithaca be deleted, and a new title, "Communications Technology," be added and the various regulations contained in said Chapter 152 be delineated as "Articles" therein, and WHEREAS, Staff recommends that the amended cable ordinance be entitled "Cable Television Regulatory Ordinance" and be delineated as "Article I" of Chapter 152, and WHEREAS, Staff recommends that the proposed telecommunications ordinance be entitled "Telecommunications Ordinance" and be delineated as "Article II" of Chapter 152, and WHEREAS, The Budget and Administration Committee accepts the recommendations of Staff, NOW THEREFORE, BE IT RESOLVED, That the Budget and Administration Committee requests that Common Council adopt the proposed telecommunications ordinance and the amended cable television regulatory ordinance, and BE IT FURTHER RESOLVED, That the Budget and Administration Committee requests that Common Council adopt the recommendation to change the title of Chapter 152 of the Code of the City of Ithaca and delineate the regulations contained therein as Articles. An Ordinance Amending Chapter 152 of the City of Ithaca Municipal Code entitled "Cable Communications Systems." WHEREAS, since 1988, new communications technologies have developed which require regulation by the City of Ithaca, and WHEREAS, for ease of reference, it would be most efficient for all communications regulations to be contained in the same chapter of the Code,now therefore ORDINANCE 2002- BE IT ORDAINED AND ENACTED by the Common Council of the City of Ithaca,New York, as follows: Section 1. The City of Ithaca Municipal Code, Chapter 152 entitled "Cable Communications Systems" is hereby amended as follows: A. The title of Chapter 152 shall be deleted and a new title, "Communications Technology,"shall be added. B. The various regulatory ordinances relating to communications technology contained in Chapter 152 shall be delineated as Articles therein. Section 2 Effective Date. This Ordinance shall take effect immediately in accordance with law upon publication of a notice as provided in the Ithaca City Charter. C:\TEMP\CableOrdChapterChange.doc PROPOSED NEW"EXHIBIT C"TO BE ADDED TO EXISTING BASE LEVEL SERVICES MEMORANDUM OF UNDERTSANDING BETWEEN THE CITY OF ITHACA AND THE ITHACA DOWNTOWN PARTNERSHIP EXHIBIT C SERVICE PROVISION DEFINITIONS The purpose of Exhibit C is to further define phases and terms outlined in the Memorandum of Understanding. 1. Clean Public Streets, Fixtures and Areas: This shall refer to the following annual program of work: Litter Patrol: Base level litter cleaning services shall mean seven-day a week hand/broom pick-up. This litter clean-up shall occur on primary and secondary Commons (Commons plus the 300 Block of East State, the 100 Block of West State, the 100 Block of North Aurora, the 100 Block of South Cayuga and the 100 Block of North Cayuga). Service shall be provided during non-snow days. Service shall be provided during early morning hours prior to retail store and office openings. Litter patrol shall also include planters,bus shelters and pavilions. As needed, trash, leaves and debris shall be removed from the Commons catch basins and tree grates. Sidewalk Sweeping: Base level sidewalk sweeping shall mean seven-day a week machine service to pick up litter, dirt and debris in the public right-of-way. This service shall be provided on the primary and secondary Commons and undertaken during non-snow days during early morning hours prior to retail store and office openings. Garage Cleaning: Base level garage cleaning shall mean seven-day a week hand/broom pick-up of litter and trash at both the Seneca and Green Street garages and Woolworth(Lot"D") lot. Service shall be provided in the morning hours prior to primary hour utilization times. Stairwells and elevators shall be cleaned in the early morning prior to normal office worker utilization. Cleaning includes floors, stairwell windows, walls, fixtures and ceilings. Garage Sweeping: Base level garage sweeping refers to machine sweeping of garage surfaces and parking lots at least three times per week during non-snow periods. Sweeping should be done at times when parked cars are at a minimum. Snow Removal: Base level service provision means machine plowing, hand shoveling and timely removal of snow piles from City-owned and managed public areas in the BID district, including the Commons, Home Dairy Alley and rear sidewalks, City Hall Plaza, City parking lots and garages and bus stops. 2. Neighborhood Policing Officer: Base level service means the assignment of at least one full-time neighborhood policing officer to downtown (BID district) work. This officer will spend his or her full-time assignment engaged in downtown (BID district) safety activities. 3. Police Officer Patrols: Base level service means the provision of at least 8,760 hours of walking patrol and at least 771 hours of automotive/car patrol assigned specifically to the downtown(BID district) geography. 4. Collect and Remove Trash: Base level service shall mean the collection and removal of trash from downtown public trash receptacles on a seven-day a week basis throughout the entire year. 5. Collect and Remove Recyclables: Base level service shall mean the daily collection and removal of recyclables from public receptacles in the BID district throughout the year. 6. Clean, Maintain and Repair Public Streets, Fixtures and Areas: Base level service provision means expeditious repair and replacement (not simply removal) within the BID district, as needed, of the following: - Broken or lost paving/sidewalk bricks; - Broken,burnt-out or lost light bulbs from pavilions or pedestrian lights; - Broken, heaved or cracked pavement or concrete that could cause bodily harm to a pedestrian; - Broken or heaved tree grates; - Broken bike racks; - Damaged benches; - Broken,non-operable water fountains; - Light pole banners and bracket hardware; - Pavilion roof cleaning and re-painting; - Graffiti removal on all public property plus private property where property owners fail to remove graffiti; - Street, sidewalk and Commons pavement repair; - Clock tower repair, including but not limited to maintaining appropriate time and temperature; - Kiosk poster stations; - Light pole and clock tower re-painting; - Repair to parking garage lights, stairwells or elevators; - Power washing under tree grove as needed; - Repair of broken or dented utility box doors; - Repair/replacement of broken or missing signage; - Replacement of decayed sealant between pavement and planter walls. Base level service shall also mean providing the following maintenance services at least annually: - Bench re-painting; Commons concrete surface pavement and planter wall power washing. 7. Maintain landscaping of public areas: Base level service provision means the following: At least annual tree trimming and pruning for trees in the BID district; Fall planter bed cleaning for all planters on the primary and secondary Commons (Commons plus the 300 Block of East State, the 100 Block of West State, the 100 Block of North Aurora, the 100 Block of South Cayuga; the 100 Block of North Cayuga and the triangle beds at the Aurora and State and the Green, Seneca and State tuning fork intersections); - Spring planter bed preparation,purchasing of plant material and planting of both annuals and perennials as appropriate; - Summer planter bed watering on both the primary and secondary Commons. Frequency shall be determined by the weather, but shall be sufficient to ensure healthy plant growth. - Weed control for planters, tree grates and the edge between pavement and planter walls during the growing season. - At least annual mulching of plants; - Soil replenishment and remediation as necessary and appropriate. 8. Provide Electrical Service: Base level service provision shall mean the following: - Ensuring that downtown/Commons electrical service is operable and accessible for public fixtures at all times and for downtown special events and holiday lights. Ensuring that light bulbs in public fixtures are replaced as needed; 9. Delivery of Basic Services During Special Events: Base level service provision shall mean providing appropriate staff resources for downtown special events including,but not limited to: Extraordinary trash removal during festivals; Electrical system maintenance during concerts and events; - Public safety service provision during special events. It is understood that these events will generally occur outside of normal shift hours and will require re-assignments or adjustments to work schedules. 10. Holiday Lighting: Base level service refers to the installation and removal of holiday tree lighting on trees on the primary and secondary Commons (including, but not limited to, Cayuga and Aurora Streets). Lights shall be installed prior to the annual Santa arrival ceremony in late November. BASE LEVEL SERVICES MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF ITHACA AND THE ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT, INC. This Base Level Services Memorandum of Understanding, dated ,�a�,'�a//y4p', is entered into by and between the City of Ithaca(City) and the Ithaca Downtown Business Improvement District, Inc. (IDBID). RECITALS A. The 1989 Legislature of the State of New York enacted Chapter 282 of the Laws of 1989 which established Article 19-A of the General Municipal Law which authorizes the creation of business improvement districts. B. The City of Ithaca Common Council adopted Local Law No. 1-1993 on April 7, 1993, making provisions of Article 19-A of the General Municipal Law regarding business improvements districts applicable to the City of Ithaca(reference Chapter 149, Section 1 of the Ithaca Code). C. The City of Ithaca Common Council adopted Local Law No. 6-1996 on September 10, 1996, establishing the Ithaca Downtown Business Improvement District ("District") (reference Chapter 149, Sections 2-5 of the Ithaca Code). Section 149-3 of the Ithaca Code requires that services provided by the District be in addition to, and not a substitution for, municipal services provided by the City of Ithaca. The City of Ithaca and the Ithaca Downtown Business Improvement District, Inc., intending to be legally bound hereby and in consideration of the services to be provided by the Ithaca Downtown Business Improvement District, Inc. Pursuant to Article 19-A of the General Municipal Law and the Ithaca Downtown Business Improvement Plan dated July 1, 1996, do hereby agree as follows: ARTICLE I DEFINITIONS 1.01. Definitions. Certain terms are defined in the heading and recitals hereto. In addition to those definitions, as used in this Agreement, the following definitions shall apply: "Agreement" means this Base Level Services Memorandum of Understanding between IDBID and the City, and any other agreement amendatory hereof or supplemental hereto. "Ithaca" shall mean the area within the geographic boundaries of the City of Ithaca. "District" shall mean the area within the geographic boundaries of the Ithaca Downtown F:\MG\CONTRACTBASELEVE.MEM April 21,1998 1 • Business Improvement District as defined by Chapter 149, Section 2 of the Ithaca Code. IDBID shall mean Ithaca Downtown Business Improvement District, Inc., a private not- for-profit corporation organized under the laws of the State of New York, which is the District Management Association for the Business Improvement District. "The Ithaca Commons" or"Commons" shall mean the area defined in the City Charter Chapter A352 (Article I, Section A352-1)the administration and operation of which is governed by the Commons Advisory board pursuant to Chapter 352. "Basic Services" refers to those services provided and maintained by the City, directly or by contract with the IDBID or other entities, within the District, including but not limited to: Safety • Provide Law enforcement, police services and officer patrols • Assign at least one full-time neighborhood policing officer Cleanliness& Operations Clean, maintain and repair public streets, fixtures and areas including, but not limited to, the Ithaca Commons and DeWitt Park • Collect and remove trash Collect and remove recyclables from public receptacles at least once weekly • Maintain landscaping of public areas including tree-trimming, plantings, and watering • Provide electrical service to public fixtures, holiday lights, and special events listed in the agreement for performance of basic services between the City and IDBID dated -1 P)v. • Coordinate delivery of basic services during special events with adjustments to work schedules or assignments (e.g. trash removal during Apple Harvest Festival, checking electrical systems for the Summer Concert Series, installing and powering holiday lighting on trees) Respond to complaints regarding downtown maintenance and public services Parkin • Operate and maintain municipal parking garages, lots and metered spaces • Maintain free parking policy at all municipal garages, lots and metered spaces weekdays from 6:00 p.m. to 2:00 a.m., weekends from 6:00 p.m. Friday to 2:00 a.m. Monday, and City holidays (when City Hall is closed)through December 31, 2002. • Continue administration of discounted parking program in which the IDBID, as the sole F:1MGU:0NTRACrBASELEVE.MEM April 21,1998 2 • agent for the City, can purchase and re-sell passes valid for 1-hour free parking through December 31, 2002. It is agreed that the IDBID cost per pass will not exceed 62.5% of the established hourly parking rate at district garages. Public Improvements • Make capital improvements to public streets and facilities, electrical services, and other areas as necessary • Prepare capital projects requests for Commons and peripheral streets General Promotion • Install special event signage, banners and lighting on public fixtures(e.g. clock tower kiosks, light poles, trees) • Maintain a database of commercial tenants located on The Ithaca Commons • Post maps and tenant directories for the Commons in the clock tower kiosks • Plan, promote and staff special events such as Apple Harvest Festival, Art Walk, Summer Concert Series and Holiday Traditions • Provide use of the Ithaca Commons at no cost for the above-named special events or others to be agreed upon by the City and IDBID • Welcome special guests to the District as appropriate and reasonable • Provide and distribute information to businesses and visitors and otherwise respond to inquiries about downtown Other • Provide staff support to the Commons Advisory Board, including design review services • process and issue Commons Use Permits • Provide staff support to the Advisory Commission on Art and Design for Public Space The City and IDBID agree that Basic Services listed in this Agreement, and those listed in the City Annual Base Level of Services Report, are intended to identify only certain selected services. The parties recognize that many other City services are expected to continue undiminished, including, but not limited to, emergency fire services, capital improvement projects, planning and economic development services, building inspection services, and water and sewer services. 1.02. Exhibits. The exhibits to this agreement are as follows Exhibit A Map of the District Exhibit B City Annual Base Level Services Report ARTICLE H FWG\CONTRACT\BASELEVE.MEM April 21,1998 3 BASE LEVEL SERVICES 2.01. City Services. (a) The City has provided copies to the IDBID of the Annual Base Level of Services Report describing the level of service hours provided by various departments of the City to the District in 1997, a copy of which is attached as Exhibit B. (b) The City shall, in the absence of the circumstances described elsewhere in this Article II, provide Basic Services of the kind and in the quantities described in the Annual Base Level of Services Report. (c) In order to monitor the Base Level of Services, the City, upon request by the IDBID, agrees to collect from the applicable departments the City projected service hours information for the coming fiscal year in a form comparable to the 1997 Base Level of Services Report. This request shall be made to the Mayor five months in advance of the City's fiscal year. The Mayor will deliver projected service hours information to the IDBID when he/she submits a proposed budget to Common council. The IDBID will have the opportunity to address Council and/or its committees regarding projected service hours information. Final Base Level of Services Report shall be submitted within three weeks after the approval of a final budget by the City Council. 2.02. Compliance with Base Level of Services. (a) In the absence of extenuating circumstances and subject to the factors described elsewhere in this Article II, the City agrees to provide the Base Level of Services for each of the Basic Services. (b) The Base Level of Services assumes an average level of demand and activity, and the parties recognize that Basic Services provided on any particular day or period may vary based on special events, such as festivals, sports events, parade or conventions, or weather conditions, such as snow storms or electrical storms. However, the expectation is that on the substantial majority of days in any year, the City will perform each of theBasic Services at no less than the Base Level of Service. (c) The Base Level of Services may be adjusted to reflect new methodologies and policies, such as the institution of more frequent poolice foot pratrols, other forms of community-based police enforcement, or automation of the parking control system, provided that the basic thrust and intent of the Local Law is maintained in any adjustment. F:WOMNTRACMASELEVE.MEM April 21,1998 4 r' 2.03. Modifications. (a) As provided in the Local Law, the following principles shall apply with regard to the provision, suspension, diminishment or increase of Basic Services to the District: (i) No decrease in Basic Services shall occur within the District unless there is a decrease in services throughout the City necessitated by changes in funding, policy or resources, and then only in proportion to the decreases implemented throughout the City. (ii) Any increase in Basic Services generally throughout the City shall be matched with increases in similar services within the District, in proportion to the increases implemented throughout the City. (b) The City's obligations under clause (a) above are not intended to override or diminish the City's obligations generally to the people of the City of Ithaca. 2.04. Extenuating Circumstances. (a) Consistent with Local Law, theCity shall not be obligated to maintain Basic Services at the levels required in the Base Level ofServices Report if such levels of service are affected by the circumstances described in Section 2.03. In addition, the City's agreements hereon shall not be deemed to override any consitutional obligations of the City, or rights and obligations established by federal or state law or under order of courts of law. (b) In the event of an emergency, as declared by the Mayor of the City or the Governor of the State of New Y,ork, Basic Services may be temporarily discontinued in all or part of the District, notwithstanding the continuation of services elsewhere in Ithaca. The parties acknowledge that such circumstances are likely to be highly unusual and temporary in nature. 2.05. Future Agreements. The parties acknowledge that the city and the IDBID may enter into future agreements by which the IDBID perfo ns c. r I ain Basic Services. 2.06. Termination. Should the IDBID or the District be dissolved, this Agreement shall be considered null and void. FAM&CONTRACMASELEVE.MEM Apri121,1998 5 ARTICLE III BILLING AND COLLECTION 3.01. Billing. As provided in the Local Law, theCity, through the Department of Finance, will provide all necessary billing services for the District, including the identification and maintenance of a register for all properties within the District, the preparation and mailing of bills for the Special Assessment (as provided for in the Local Law) and the inclusion of the District's reports and summaries in any materials included with the semi-annual billing of the special assessment. 3.02. Collection and Enforcement. As provided in the Local Law, the City, through the Department of Finance, will collect the District assessment and transmit assessment revenue pursuant to Section 980-L of Article 19-A of General Municipal Law. 3.03. Other Revenue Collection. The City agrees to receive and transmit other types of revenue on behalf of the IDBID upon request (e.g. annual payments to the IDBID in lieu of assessment by Tompkins County). ARTICLE IV DISPUTE RESOLUTION In the event of a dispute between the City and IDBID with regard to compliance with, or interpretation of, the provisions of this Memorandum of Understanding, the parties shall make reasonable efforts to resolve the dispute by mutual agreement. The matter shall be referred a subcommittee composed of the Mayor, the Chair of the Budget and Administration Committee and the appropriate Department Head to act on behalf of the City of Ithaca and will be subject to approval of Common Council. If the parties are unable to reach a resolution by mutual agreement, both parties consent to refer the matter to mediation by a mutually acceptable mediator. If mediation does not resolve the disagreement, both parties consent to submit the matter to binding arbitration in accordance with the rules of the American Arbitration Association. In Witness Whereof, the parties hereto have caused this Memorandum of Understanding to be duly executed, sealed and delivered as of the day and year above. The City of Ithaca By: Alan J. Caiien, Mayor Ithaca Downtown Business Improvement District, Inc. By: ack- -rci......J Mac— kT Travis, President F:\MG\CONTRACT\BASELEVE.MEM April 21,1998 6 EXHIBIT B - 1997 CITY ANNUAL BASE LEVEL SERVICES REPORT Hours of Service POLICE DEPARTMENT Patrol Officer -Walking Beat 8,760 Neighborhood Police Officer-NB#12 1,808 Patrol Officer-Patrol Car 771 Subtotal 11,339 DEPARTMENT OF PUBLIC WORKS Trash Removal Removal of Trash& Recyclables from Public Containers 70 Trash Pickups 624 Subtotal Trash 694 Maintenance of Commons/Green Space Commons -Primary, Secondary, Garages 4,922 Tree/Landscape Maintenance 80 Street Furniture 24 DeWitt Park Maintenance 112 Subtotal Maintenance of Open/Green Space 5,138 Parking System - Operations/Maintenance Green Street Garage 614 Seneca Street Garage 2,543 Parking Lot"D" (Woolworth Lot) 2,453 Subtotal Parking System 5,610 Street Repair Winter Pothole Patch 36 Milling/Street Patching 48 Curb/Gutter Repair 120 Street Paving 128 Strom Sewer Cleaning/Maintenance 240 Storm Sewer Repair 72 Snow Removal/De-Icing 224 Subtotal Street Repair 868 Special Events Christmas Lighting 200 Parades 24 Subtotal Special Events 224 PLANNING DEPARTMENT& CITY CLERK Process and Issue Commons Use Permits 104 Respond to Public Regarding CBD Maintenance& Services 52 Staff Support for CAB and A&DPS, Design Review(72,12,18) 102 Subtotal Planning& Clerk 258 TOTAL 1997 CITY BASE LEVEL SERVICES 24,041 F:\MG\CONTRACT\BASELEVE.MEM April 21,1998 7 PROPOSED 2003 AGREEMENT BETWEEN THE CITY OF ITHACA AND THE ITHACA DOWNTOWN PARTNERSHIP This agreement, dated , is by and between the City of Ithaca (City) and the Ithaca Downtown Business Improvement District (District), Inc., dba Ithaca Downtown Partnership (Partnership). ARTICLE I PAYMENT IN LIEU OF ASSESSMENT As per this Agreement with the City, the Partnership agrees to: - Develop, implement and promote an annual special events and promotional calendar. The marketing plan for these events will include local and regional advertising. "Regional"is defined as the area outside Tompkins and Cortland Counties. Develop and implement an ongoing local and regional marketing campaign designed to promote the unique qualities of the District as a place to live, work do business, attend events, and/or purchase goods and services. The campaign will use traditional methods such as radio, television and newspaper advertising, as well as methods such as billboards,brochures and maps. - Establish, maintain and promote programs that offer access to technical and financial assistance to businesses within the District. These programs might involve coordination of resources provided by others including,but not limited to, the City's Department of Planning and Development, Ithaca Urban Renewal Agency, Tompkins County Area Development, and the Tompkins County Chamber of Commerce. - Establish a database of existing vacant commercial space within the District. The database will be developed in coordination with the City's Department of Planning and Development. Develop a marketing package that identifies the District's trading area, market characteristics, and other attributes for use in contacting prospective businesses. Regularly market the District to local, regional and national retailers, service providers and commercial businesses. The City agrees to make an annual payment of$20,000 plus a proportional increase equivalent to any approved 2003 increase in the Partnership assessment level, to the Partnership for the services listed in Article I. The City recognizes that this payment does not represent the full cost of these services. The payment is intended to be the City's annual contribution toward the cost of these services, made in lieu of the special assessment that is paid by all other owners of commercial property located within the District. ARTICLE II 2003 CONTRACT FOR BASIC SERVICES As per this Agreement with the City, and in consideration of the compensation described below, the Partnership hereby agrees to accept and perform the following Basic Services within the District on behalf of the City during the calendar year 2003. This acceptance is subject to the terms, conditions and definitions outlined in the Base Level Services Memorandum of Understanding(MOU)that exists, as amended,between the City and the Partnership. - Serve as the clearinghouse for downtown activities,programs,projects and development initiatives; - Prepare a 2003 Work Program outlining the tasks and activities of the IDP during calendar year 2003. These work elements will be derived from the "2000-2010 Downtown Development Strategy"; - Compile and maintain a database of all existing District commercial tenants, including but not limited to retailer and office businesses; - Plan, promote and staff six (6) special downtown events; - Post, update and maintain maps and tenant directories for the District in the three clock towers; - Devise and undertake a tourism marketing program for downtown Ithaca; - Devise and undertake a student marketing program for downtown Ithaca; - Devise and undertake a convention marketing program for downtown Ithaca; - Plan and implement a public arts program for downtown Ithaca; - Organize and manage a summertime outdoor public dining program; - Manage a business retention and extension program aimed at both retaining existing businesses and assisting in business expansion; - Undertake a business attraction and recruitment program designed to fill both retail and office space; Serve as the catalyst for project development for new downtown development initiatives including,but not limited to, retail, office and housing development; Serve as a catalyst for the redevelopment of three key target properties/parcels to be identified in the 2003 Work Program; Construct and maintain a downtown Ithaca web site for public utilization. - Provide and distribute information to businesses and visitors and otherwise respond to inquiries about downtown business activities and events. The City acknowledges that it remains the point of contact for any public complaints about the delivery of any basic services as described in the MOU. The City agrees to make a 2003 annual payment to the Partnership of$18,500,plus a proportional increase equivalent to any approved 2003 increase in the Partnership assessment level, in exchange for performing the Basic Services itemized in Article II. ARTICLE III 2003 CONTRACT FOR ADDITIONAL SERVICES As per this Agreement with the City, and in consideration of the compensation described below, the Partnership hereby agrees to perform the following additional services within the District on behalf of the City during calendar year 2003. This agreement is subject to the terms, conditions and definitions outlined in the Base Level Services Memorandum of Understanding (MOU)that exists, as amended,between the City and the Partnership. (a) Downtown Landscaping Program Coordination Among the basic services outlined in the MOU is the provision of landscaping for the primary and secondary Commons. The City has had diculty fulfilling its commitment to downtown planting and landscape maintenance in recent years due to staffing limitations and funding. Should the City not be able to provide these services, the Partnership will undertake the following additional services in exchange for the compensation described below: - Service to be provided to the following geographic area: The Commons plus the 300 block of East State, the 100 block of West State, the 100 block of North Aurora, the 100 block of South Cayuga; the 100 block of North Cayuga and the triangle beds at the Aurora and State and the Green/Seneca and State tuning fork intersections; Service will be provided to 15 Primary Commons planters and 14 Secondary Commons locations. - The IDP will coordinate the Downtown Landscaping Program on behalf of the City, in consultation with designated City staff. The Program will consist of four principal parts: Spring Preparation, Spring Planting, Maintenance, and Fall Close-Down. In Spring Preparation, the IDP will rake beds, remove litter, trim perennial flowers, and add soil and fertilizer as needed. In Spring Planting, the IDP will plant new perennials, reconfigure and reorganize existing perennials as necessary and plant seasonal summer flowers. - During the Maintenance phase, the IDP will water planter beds on both the Primary and Secondary Commons. Frequency shall be 2-3 times per week for the period June 1 through September 30, determined by the weather. The IDP will also weed weekly or more frequently as needed, check and clean beds daily, re plant damaged plants as necessary, and fertilize as appropriate. Fall Close-Down consists of planting bulbs for spring, cutting and removing dead summer plant growth, and planting fall seasonal flowers. The Partnership will organize and manage this effort on behalf of the City. The City shall provide trucks for debris removal and planting as needed, shall assist the Partnership in providing access to water as needed, and will provide soil,fertilizer and mulch as needed. The IDP will purchase and procure plants and flowers, estimated for 2003 at $2,000 for summer and$1,000 for fall. The total cost of this service, including plants, is $25,800.. (b) Downtown/Commons Capital Improvement Contract Services Providing staff support to oversee and manage downtown and/or Commons capital improvement project planning and implementation is a time consuming task for the City. Should the City determine that its staff resources could be better utilized on other projects, the Partnership will agree to undertake project services for the City, subject to the compensation noted below: Work with the City to determine the project scope and a preliminary budget; Convene appropriate City departments and other stakeholders to review issues related to the project; Draft appropriate requests for proposals for the project; Solicit bids from design service or engineering firms as needed; - Work with design firm(s) to prepare concept plans and drawings for desired capital improvements to the Primary and Secondary Commons including costs, renderings and concept plans. Completed programs will be submitted to the City for review and approval; Work with design firms) to prepare schematic and construction drawings, bid documents and bidding of phased work; Provide project management and oversight as needed and appropriate. As needed, the Partnership will procure the services of independent consultants to assist in project activities. In all instances, the Partnership shall work with City Planning and Public Works Department staff to ensure appropriate input and review. The Partnership will provide project coordination and oversight, convening meetings with City staff and affected businesses. Payment for this service will be provided on a case by case basis. Contracts for each project will be on a cost plus basis. The City would receive an estimate of time and cost associated with the management of each project,factoring in reasonable time for routine meetings and management. Personnel unit costs will be clearly described in the estimates. The Partnership will add an administrative fee of 2%of total project cost to cover Partnership time and expenses its for supervisory role. Costs of actual design services and capital improvements will be covered by capital funds already authorized by Common Council. This service could alleviate overburdened City staff and accelerate the implementation of downtown capital projects. ARTICLE IV PAYMENTS Payments due and payable under this Agreement will be made in the same manner as the payment of District assessments that are collected and transmitted by the Department of Finance. ARTICLE V DISPUTE RESOLUTION In the event of a dispute between the City and Partnership with regard to compliance with, or interpretation of, the provisions of this Agreement,the parties shall make reasonable efforts to resolve the dispute by mutual agreement. The matter shall be referred to the Common Council to act on behalf of the City of Ithaca. If the parties are unable to reach a resolution by mutual agreement,both parties consent to refer the matter to mediation by a mutually-acceptable mediator. If mediation does not resolve the disagreement, both parties consent to submit the matter to binding arbitration in accordance with rules of the American Arbitration Association. In Witness Whereof, the parties hereto have caused this Agreement to be duly executed, sealed and delivered as of the day and year above. The City of Ithaca By: Alan J. Cohen, Mayor Ithaca Downtown Business Improvement District, Inc. Dba Ithaca Downtown Partnership By: Marie Smith,President Request to Amend 2002 Youth Bureau Budget WHEREAS, the Ithaca Youth Bureau has been notified that they will be receiving an anonymous donation in the amount of $7, 650 . 00 to support their partnership with Beverly J. Martin Elementary School and the Academic Plus after school program, and WHEREAS, the additional revenue will assist in the operation of the Academic Plus after school program; now, therefore, be it RESOLVED, That Common Council hereby amends the 2002 Authorized Youth Bureau Budget as follows for the purposes of accepting said anonymous donation: Increase Revenue Account : A7310-2070-1203 Community Outreach $7, 650 . 00 Increase Appropriation Accounts: A7310-5120-1203 Part Time Seasonal $4, 350 . 00 A7310-5460-1203 Program Supplies $2, 865 . 00 A7310-9030-1203 FICA/Medicare $ 333 . 00 A7310-9040-1203 Workers' Compensation $ 102 . 00 CITY OF ITHACA f 1 James L. Gibbs Drive Ithaca, New York 14850 ys I YOUTH BUREAU PoO Telephone: 607/273-8364 Fax: 607/273/2817 To: Budget and Administration Committee From: Allen Green Acting Deputy Director Re: Youth Development Budget Amendment Date: September 12,2002 We have been advised by an anonymous donor that we will be receiving$7650.00 in additional revenue to support our partnership with Beverly J. Martin Elementary School and the Academic Plus after school program. We would like to amend the 2002 Youth Development budget as follows: Increase anticipated revenue: Contributions Account# A 7310-2070-1203 Community Outreach $7650.00 Increase expenses: Community Outreach Account# A 7310-5120-1203 Part Time Seasonal $4350.00 Account# A 7310-5460-1203 Program Supplies $2865.00 "An Equal Opportunity Employer with a commitment to workforce diversification." �w� Request to Amend 2002 Youth Bureau Budget WHEREAS, the Ithaca Youth Bureau has been notified that they will be receiving additional revenue of $3, 168 . 00 in support of their partnership with Beverly J. Martin Elementary School and the Academic Plus after school program, and WHEREAS, the additional revenue will be used to assist in the operation of the Academic Plus after school program; now, therefore, be it RESOLVED, That Common Council hereby amends the 2002 Authorized Youth Bureau Budget as follows : Increase Revenue Account : A7310-3820-1203 Community Outreach $3 , 168 . 00 Increase Appropriation Accounts : A7310-5120-1203 Part Time Seasonal $2 , 880 . 00 A7310-9030-1203 FICA/Medicare $ 221 . 00 A7310-9040-1203 Workers' Compensation $ 67 . 00 1 CITY OF ITHACA Gr4 1 James L. Gibbs Drive Ithaca, New York 14850 YOUTH BUREAU Telephone: 607/273-8364 Fax: 607/273/2817 To: Budget and Administration Committee From: Allen Green Acting Deputy Director Re: Youth Development Budget Amendment Date: September 16,2002 We have been advised by the Ithaca City School District that we will be receiving $3168.00 in additional revenue to support our partnership with Beverly J. Martin Elementary School and the Academic Plus after school program. We would like to amend the 2002 Youth Development budget as follows: Increase anticipated revenue: Ithaca City School District Account# A 7310-3820-1203 Community Outreach $3168.00 Increase expenses: Community Outreach Account# A 7310-5120-1203 Part Time Seasonal $2880.00 "An Equal Opportunity Employer with a commitment to workforce diversification." two ���fOFiT.N9 CITY OF ITHACA V ° •rt 310 West Green Street Ithaca, New York 14850-5497 } OFFICE OF THE FIRE CHIEF Telephone: 607/272-1234 Fax: 607/272-2793 SEP 1 2002 MEMORANDUM i By To: Steve Thayer From: Brian H. Wilbur Re: False Alarm Ordinance Proposal Date: 19 SEP 02 Attached please find a proposed resolution and ordinance for consideration by the Budget and Administration Committee at their next regular meeting. The material is generally self-explanatory. The false alarm problem we currently face is significant. As step one in dealing with this legislatively,the attached proposal will provide the tools we need to deal with persons who take no responsibility for their actions—actions which result in a response of fire apparatus and personnel for no good reason. These kinds of false alarm response are a drain on available resources that are likely needed elsewhere. Please let me know if you have any questions or concerns. Cc: R. Wheaton IFD FC HD:Documents:wpdocs IFD Work:life safety:fire prevention bureau:City codes legislation:b&a memo false alarm ord 1 "An Equal Opportunity Employer with a commitment to workforce diversification." za Ithaca Fire Department 05 SEP 02 Proposed Change to City of Ithaca Code page 1 of 3 WHEREAS, the Ithaca Fire Department responds to an unusually high number of false alarms, such rate being approximately two times the rate for the rest of New York State, and three times the national rate; and, WHEREAS, as many of these false alarms are the expected and anticipated result of the high number of buildings protected with automatic fire detection and alarm systems which are functioning as expected, and such systems are an important part of the community fire protection system; and, WHEREAS, this high number of protected premises are also greater than state and national averages; and, WHEREAS, many false and unnecessary alarms are caused by workers not taking reasonable, feasible, and adequate precautions against activating the fire alarm in a building as the result of their construction, maintenance, cleaning, or other legitimate activity in the building; and, WHEREAS, many false alarms are received as the result of the outcome of other bad acts, such as vandalism or pranksterism, the results of which cause a fire detection device to activate, which then results in a fire department response; and, WHEREAS, since already available resources are committed until it has been determined that such resources are not needed, the effect of a false alarm on the community's fire protection system is extremely debilitating; now therefore, be it RESOLVED, the Code of the City of Ithaca is hereby amended to include a new section which shall make it a violation for anyone to cause an alarm to be initiated as the result of: 1) any construction, maintenance, cleaning or other activity, which has been undertaken without first insuring that any fire protective system is first isolated from the effects of such work; or 2) vandalism or pranksterism, the results of which cause a fire detection or other device to activate, which then results in a fire department response, as follows: CODE OF THE CITY OF ITHACA, NEW YORK, v7 Updated 6-10-2002 PART II GENERAL LEGISLATION, Chapter 181, FIRE PREVENTION ARTICLE I,Firesafety § 181-3. Fire alarms. A. Tampering prohibited. No person shall meddle or in any manner touch or interfere with the fire alarm wires or boxes of the city, except on proper occasion to given an alarm of fire; nor shall any person place any obstruction or suffer or permit any pole, tree, building or other obstruction to fall upon or against any fire alarm box or wire in the city. IFD FC HD:Documents:wpdocs IFD Work:life safety:fire prevention bureau:City codes legislation:c181-3.13.false alarm ord Ithaca Fire Department 05 SEP 02 Proposed Change to City of Ithaca Code page 2 of 3 B. False alarms, malicious. No person shall intentionally give or cause to be given a false alarm of fire. l) False alarms, negligence. No person. who will perform maintenance. construction.cleaning, or other activities which are likely to activate a fire detection or fire suppression system device in a building protected by a fire detection or suppression system, shall initiate any such activities until such time as they have determined that the fire detection or fire suppression system has been properly protected against inadvertent activation of such s stem. Protective measures include but are not limited to, device and/or zone isolation, or system.isolation. When any question exists as to whether or not such system has been properly isolated, the fire department shall be consulted prior to any such work commencing 2) False alarms, malfeasance. Any person who intentionally takes an action, which action shall also cause a false fire alarm to be transmitted in anv fashion shall be guilty of intentionally causing a false alarm of fire to be ig ven. C. Fees for master box connections to municipal fire alarm system. [Added 7-1-1998 by Ord. No. 98-12] (1) An annual fee shall be assessed to each premises which has a master fire alarm box which interconnects the building fire alarm system with the municipal fire alarm system. This fee shall be the reasonable and expected costs associated with the maintenance of the municipal fire alarm system, as developed through the program budget accounting system. This cost will be divided by the number of master fire alarm boxes connected to the system, as documented by the Fire Chief. The fee for a master box connection shall be calculated each year and approved by the Board of Fire Commissioners. Upon approval, the Fire Chief shall send notices of such charge and the locations of each master box to the City Chamberlain, but not sooner than March 1 of each year. (2) The property owner shall be billed for the annual fee as established in Subsection C(1) above. This fee shall be paid to the City Chamberlain within 30 days of the billing date. If the required fee is not paid within 30 days of the billing date, the City Chamberlain shall enter the same as a lien against the premises as provided in § C-54 of the Charter of the City of Ithaca. The Chamberlain shall add the same to the next assessment roll of general city taxes and shall collect and enforce the assessment in the same manner and by the same proceedings, at the same time and with the same penalty as the general city tax and as part thereof, except that, in addition to the penalties provided for in the aforementioned provisions, interest shall accrue from the date of billing to the date of actual payment at 12% per annum or$3 per month, whichever is greater. IFD FC HD:Documents:wpdocs IFD Work:life safety:fire prevention bureau:City codes legislation:c181-3.13.false alarm ord Ithaca Fire Department 05 SEP 02 Proposed Change to City of Ithaca Code page 3 of 3 And, be it further, RESOLVED, the foregoing ordinance shall take effect immediately and in accordance with law upon publication of notice as provided in the Ithaca City Charter and Code. IFD FC HD:Documents:wpdocs IFD Work:life safety:fire prevention bureau:City codes legislation:cl81-3.B.false alarm ord